2. A description of any other matters involving a claim or potential claim or contingent liability by or against the company at the examination date or arising subsequently. Without limiting the generality of the foregoing, the following are illustrative of “any other matters” mentioned above:
a) whether you have knowledge of any litigation not being contested by the company or litigation in which the company has admitted liability,
b) whether you have knowledge of a failure of the company to act in accordance with applicable local law, which failure could result in a material liability,
c) Whether you have knowledge of any examination of the company’s income tax return.
Please furnish them also the amount of any unpaid fees, billed or unbilled, due you for services rendered as at 31 December 2014.
In view of the importance of the information in completing the preparation of our financial statement to meet the deadline, we would greatly appreciate you prompt reply directs to our auditors, Mazars Ltd. at 12th floor Empire Tower, 1 South Sathorn Road, Bangkok 10120, Telphone no. 02-670-1100 or Fax no. 02-659-5885 with a copy to us.